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Gestión
2000
Gestión
2001
Gestión
2002
Gestión
2003
Gestión
2004
Gestión
2005
Gestión
2006
Gestión
2007
Gestión
2008
Ventas de cemento (t)
396,537
393,677
435,786
543,136
570,378
640,551
727.629
862,041
891,127
% de crec.
-9.04%
-0.72%
10.70%
24.63%
5.02%
12.30%
13,59%

18,47%

3,37%
 
 
 
 
 
 
 
Ventas de hormigón (m3)
47,765
136,354
90,869
76,622
103,771
127,863
153.229
154,674
272,634
% de crec.
 
185.47%
-33.36%
-15.68%
35.43%
23.22%
19,84%
0,94%
76,26%
 
 
 
 
 
 
 
Ventas de agregados (m3)
 
 
18,953
69,760
70,100
98,893
60.371

78,108

91,771
% de crec.
 
 
 
268.07%
0.49%
41.07%
-38,95%
29,38%
17,49%
         
 
 
Producción de cemento (t)
407,461
397,909
436,933
541,965
572,858
641,226
724.465
856,354
995,360
% de crec.
-4.12%
-2.34%
9.81%
24.04%
5.70%
11.93%
12,98%
18,20%
16,23%
         
 
 
Producción de clinker (t)
223,833
336,732
333,336
424,288
386,992
466,826
591.272
615,907
637,867
% de crec.
-45.39%
50.44%
-1.01%
27.29%
-8.79
20.63%
26,66%
4,17%
3,57%
         
 
 
Resultados ($us)
(4,635,751)
523,288
1,848,273
5,148,737
8,176,747
11,086,570
10.078.540
17,082,866
28,818,110
% de crec.
-848.50%
111.29%

253.20%

178.57%
60.24%
35.59%
-8,88%
69,50%
68,70%
         
 
 
Ingresos brutos ($us)
40,963,829
41,505,928
46,520,434
58,458,918
61,907,998
71,924,361
81.800.067
97,860,238

135,736,566

Ingresos netos ($us)
35,638,531
36,110,157
40,472,777
50,859,259
53,859,958
62,574,194
71.166.058
85,138,408
118,090,812
% de crec.
-2.98%
1.32%
12.08%
25.66%
5.90%
16.18%
13,73%
19,63%
38,70%
         
 
 
EBITDA ($us)
7,751,042
12,393,752
14,258,026
19,045,456
20,256,144
20,946,059
22.217.287
23,588,596
31,608,476
Márgen de EBITDA (%)
21.75%
34.32%
35.23%
37.45%
37.61%
33.47%
31,22%
27,71%
26.77%
% de crec.
-17.70%
59.90%
15.04%
33.58%
6.36%
3.41%
5,19%
6,17%
-3,39%
 
 
 
 
 
 
 
Participación de mercado (%)
40.35%
39.08%
42.06%
47.56%
44.61
43.62%
45,23%
47,01%
49.00%
% de crec.
14.33%
-3.16%
7.63%
13.08%
-6.21
-2.22%
3,69%
3,94%
4.24%